|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-086-001/9262
(VISHAUNA)
|
3504006000NRG23300320230199193
|
30/03/2023
|
JAMAN SINGH
|
3504006WL025397
|
JAMAN SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876162
|
|
MR JAMAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9273
(VISHAUNA)
|
3504006000NRG23300320230199215
|
30/03/2023
|
Chandra Devi
|
3504006WL025399
|
Chandra Devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492876161
|
|
MR UMED SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9274
(VISHAUNA)
|
3504006000NRG23300320230199204
|
30/03/2023
|
shirimati devi
|
3504006WL025398
|
shirimati devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492876160
|
|
MR KALAM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9281
(VISHAUNA)
|
3504006000NRG23300320230199226
|
30/03/2023
|
DARSHAN SINGH
|
3504006WL025400
|
DARSHAN SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876158
|
|
DARSHAN SINGH GOVINDI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9339
(VISHAUNA)
|
3504006000NRG23300320230199222
|
30/03/2023
|
dona devi
|
3504006WL025399
|
dona devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492876159
|
|
MRS DUNA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9343
(VISHAUNA)
|
3504006000NRG23300320230199190
|
30/03/2023
|
MATHURA DEVI
|
3504006WL025396
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492876163
|
|
MRS MATHURA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9351
(VISHAUNA)
|
3504006000NRG23300320230199231
|
30/03/2023
|
Sarita
|
3504006WL025400
|
Sarita
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876164
|
|
MRS SARITA
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9354
(VISHAUNA)
|
3504006000NRG23300320230199180
|
30/03/2023
|
manju devi
|
3504006WL025395
|
manju devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492876165
|
|
MR CHANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|